IT Audit Supervisor

IT Audit Supervisor Miejsce pracy: Kraków Technologies we use Operating system Windows Your responsibilities IT Audit Execution •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies. •Assess the design and operating effectiveness of application controls across critical business systems. •Evaluate IT general controls (ITGCs), automated application controls. •Perform walkthroughs, control testing, and evidence evaluation to assess the effectiveness o…